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Effective URL: https://accounting.waveapps.com/invoices/2941d698-b23d-4375-b5ef-9f78ab4904b9/readonly/1279926075182329268/9d71334813e4496db0c96...
Submission: On September 08 via manual from US — Scanned from DE
Effective URL: https://accounting.waveapps.com/invoices/2941d698-b23d-4375-b5ef-9f78ab4904b9/readonly/1279926075182329268/9d71334813e4496db0c96...
Submission: On September 08 via manual from US — Scanned from DE
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Wave Request for Payment from Brookings Service Invoice 1100 Amount due: $177.06 Due on: September 2nd 2021 Credit card pre-authorization request from Brookings Service Invoice Amount: $177.06 Due on: September 2nd 2021 Repeats: Print Download PDF INVOICE Brookings Service 413 8th Street S. Ste A Brookings, SD 57006 United States 605-695-2389 BILL TO Sterling Technology Scott Lamp 133 32nd Avenue South Brookings, South Dakota 57006 United States 605-690-1335 scott.lamp@sterlingtechnology.com Invoice Number: 1100 P.O./S.O. Number: Agitator Motor Removal Invoice Date: September 2, 2021 Payment Due: September 2, 2021 Amount Due (USD): $177.06 Items Quantity Price Amount Labor Travel to Business and Help in the Removal of Agitator Motor From Top of Stainless Tank. 1.75 $95.00 $166.25 Subtotal: $166.25 SD State 6.5%: $10.81 Total: $177.06 Amount Due (USD) : $177.06 Notes / Terms Thank you very much for your business!!! © 2010-2021 Wave Financial Inc. Privacy Policy • Security